Table/Structure Field list used by SAP ABAP Class CL_MSR_LFE (Logistical follow-up execution in multistep returns)
SAP ABAP Class 
CL_MSR_LFE (Logistical follow-up execution in multistep returns) is using
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Class (161)
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Data Element (287)
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Table/Structure Field (957)
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Function Module (45)
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Interface (93)
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Message Class (14)
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Message Number (16)
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Class Method (1006)
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Table (227)
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
/SPE/BAPI2017_SCRAP_IND - KEEP_QUANTITY | Retention Quantity for Scrap. Process in EWM | |
| 2 | Table/Structure Field |
/SPE/BAPI2017_SCRAP_IND - LINE_ID | Unique identification of document line | |
| 3 | Table/Structure Field |
/SPE/BAPI2017_SCRAP_IND - SCRAP_INDICATOR | Scrap Indicator for EWM Processing | |
| 4 | Table/Structure Field |
BAPIDELICIOUSCREATEDITEMS - DOCUMENT_NUMB | Sales and Distribution Document Number | |
| 5 | Table/Structure Field |
BAPIDELICIOUSREQUEST - BASE_UOM | Base Unit of Measure | |
| 6 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DELIVERY_DATE | Delivery Date | |
| 7 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DELIVERY_TIME | Time of delivery | |
| 8 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_ITEM | Item number of the SD document | |
| 9 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_NUMB | Sales and Distribution Document Number | |
| 10 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_TYPE | Type of Document to Which Processing Pertains | |
| 11 | Table/Structure Field |
BAPIDELICIOUSREQUEST - DOCUMENT_TYPE_PREDECESSOR | Document Type of the Preceding Document for a Delivery | |
| 12 | Table/Structure Field |
BAPIDELICIOUSREQUEST - EXTDELV_NO | External Identification of Delivery Note | |
| 13 | Table/Structure Field |
BAPIDELICIOUSREQUEST - ID | Unique Number for a Delivery-Processing Request | |
| 14 | Table/Structure Field |
BAPIDELICIOUSREQUEST - QUANTITY_BASE__UOM | Internal field/ Do not use / LGMNG in float / MUM | |
| 15 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_INITIATOR_PROCESS | Code for the Initiator of a Communication Chain | |
| 16 | Table/Structure Field |
BAPIDELICIOUSREQUEST - SPE_INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 17 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 18 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 19 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 20 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 21 | Table/Structure Field |
BAPIFLAG - BAPIFLAG | Single-Character Flag | |
| 22 | Table/Structure Field |
BAPIITEMSHIP - INSPOUT_GUID | Inspection Outcome: Stock GUID set by EWM | |
| 23 | Table/Structure Field |
BAPIITEMSHIP - PO_ITEM | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
BAPIITEMSHIPX - INSPOUT_GUID | Updated information in related user data field | |
| 25 | Table/Structure Field |
BAPIITEMSHIPX - PO_ITEM | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BAPIMEPOACCOUNT - BUDGET_PERIOD | FM: Budget Period | |
| 27 | Table/Structure Field |
BAPIMEPOACCOUNT - BUS_AREA | Business Area | |
| 28 | Table/Structure Field |
BAPIMEPOACCOUNT - CMMT_ITEM | Commitment Item | |
| 29 | Table/Structure Field |
BAPIMEPOACCOUNT - COSTCENTER | Cost Center | |
| 30 | Table/Structure Field |
BAPIMEPOACCOUNT - CO_AREA | Controlling Area | |
| 31 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNC_AREA | Functional Area | |
| 32 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNC_AREA_LONG | Functional Area | |
| 33 | Table/Structure Field |
BAPIMEPOACCOUNT - FUND | Fund | |
| 34 | Table/Structure Field |
BAPIMEPOACCOUNT - FUNDS_CTR | Funds Center | |
| 35 | Table/Structure Field |
BAPIMEPOACCOUNT - GRANT_NBR | Grant | |
| 36 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 37 | Table/Structure Field |
BAPIMEPOACCOUNT - ITM_NUMBER | Sales Document Item | |
| 38 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 39 | Table/Structure Field |
BAPIMEPOACCOUNT - PO_ITEM | Item Number of Purchasing Document | |
| 40 | Table/Structure Field |
BAPIMEPOACCOUNT - PROFIT_CTR | Profit Center | |
| 41 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 42 | Table/Structure Field |
BAPIMEPOACCOUNT - SD_DOC | Sales and Distribution Document Number | |
| 43 | Table/Structure Field |
BAPIMEPOACCOUNTX - BUDGET_PERIOD | Updated information in related user data field | |
| 44 | Table/Structure Field |
BAPIMEPOACCOUNTX - BUS_AREA | Updated information in related user data field | |
| 45 | Table/Structure Field |
BAPIMEPOACCOUNTX - CMMT_ITEM | Updated information in related user data field | |
| 46 | Table/Structure Field |
BAPIMEPOACCOUNTX - COSTCENTER | Updated information in related user data field | |
| 47 | Table/Structure Field |
BAPIMEPOACCOUNTX - CO_AREA | Updated information in related user data field | |
| 48 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUNC_AREA | Updated information in related user data field | |
| 49 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUND | Updated information in related user data field | |
| 50 | Table/Structure Field |
BAPIMEPOACCOUNTX - FUNDS_CTR | Updated information in related user data field | |
| 51 | Table/Structure Field |
BAPIMEPOACCOUNTX - GRANT_NBR | Updated information in related user data field | |
| 52 | Table/Structure Field |
BAPIMEPOACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
| 53 | Table/Structure Field |
BAPIMEPOACCOUNTX - ITM_NUMBER | Updated information in related user data field | |
| 54 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 55 | Table/Structure Field |
BAPIMEPOACCOUNTX - PO_ITEM | Item Number of Purchasing Document | |
| 56 | Table/Structure Field |
BAPIMEPOACCOUNTX - PROFIT_CTR | Updated information in related user data field | |
| 57 | Table/Structure Field |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
| 58 | Table/Structure Field |
BAPIMEPOACCOUNTX - SD_DOC | Updated information in related user data field | |
| 59 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - ADDR_NO | Address number | |
| 60 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - LANGU | Language Key | |
| 61 | Table/Structure Field |
BAPIMEPOADDRDELIVERY - PO_ITEM | Item Number of Purchasing Document | |
| 62 | Table/Structure Field |
BAPIMEPOCOMPONENT - CHANGE_ID | Change type (U, I, E, D) | |
| 63 | Table/Structure Field |
BAPIMEPOCOMPONENT - ENTRY_QUANTITY | Requirement quantity of the component | |
| 64 | Table/Structure Field |
BAPIMEPOCOMPONENT - ENTRY_UOM | Unit of entry | |
| 65 | Table/Structure Field |
BAPIMEPOCOMPONENT - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 66 | Table/Structure Field |
BAPIMEPOCOMPONENT - MATERIAL | Material Number | |
| 67 | Table/Structure Field |
BAPIMEPOCOMPONENT - PLANT | Plant | |
| 68 | Table/Structure Field |
BAPIMEPOCOMPONENT - PO_ITEM | Item Number of Purchasing Document | |
| 69 | Table/Structure Field |
BAPIMEPOCOMPONENT - SCHED_LINE | Schedule line | |
| 70 | Table/Structure Field |
BAPIMEPOCOMPONENTX - CHANGE_ID | Updated information in related user data field | |
| 71 | Table/Structure Field |
BAPIMEPOCOMPONENTX - ENTRY_QUANTITY | Updated information in related user data field | |
| 72 | Table/Structure Field |
BAPIMEPOCOMPONENTX - ENTRY_UOM | Updated information in related user data field | |
| 73 | Table/Structure Field |
BAPIMEPOCOMPONENTX - ITEM_NO | Item Number of Reservation / Dependent Requirements | |
| 74 | Table/Structure Field |
BAPIMEPOCOMPONENTX - ITEM_NOX | Updated information in related user data field | |
| 75 | Table/Structure Field |
BAPIMEPOCOMPONENTX - MATERIAL | Updated information in related user data field | |
| 76 | Table/Structure Field |
BAPIMEPOCOMPONENTX - PLANT | Updated information in related user data field | |
| 77 | Table/Structure Field |
BAPIMEPOCOMPONENTX - PO_ITEM | Item Number of Purchasing Document | |
| 78 | Table/Structure Field |
BAPIMEPOCOMPONENTX - PO_ITEMX | Updated information in related user data field | |
| 79 | Table/Structure Field |
BAPIMEPOCOMPONENTX - SCHED_LINE | Schedule line | |
| 80 | Table/Structure Field |
BAPIMEPOCOMPONENTX - SCHED_LINEX | Updated information in related user data field | |
| 81 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 82 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 83 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 84 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 85 | Table/Structure Field |
BAPIMEPOHEADER - COMP_CODE | Company Code | |
| 86 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 87 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 88 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 89 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 90 | Table/Structure Field |
BAPIMEPOHEADER - DOC_TYPE | Purchasing Document Type | |
| 91 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 92 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 93 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 94 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 95 | Table/Structure Field |
BAPIMEPOHEADER - PURCH_ORG | Purchasing organization | |
| 96 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 97 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 98 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 99 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 100 | Table/Structure Field |
BAPIMEPOHEADER - PUR_GROUP | Purchasing Group | |
| 101 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 102 | Table/Structure Field |
BAPIMEPOHEADER - SUPPL_PLNT | Supplying (issuing) plant in case of stock transport order | |
| 103 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 104 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 105 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 106 | Table/Structure Field |
BAPIMEPOHEADER - VENDOR | Vendor's account number | |
| 107 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 108 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 109 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 110 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 111 | Table/Structure Field |
BAPIMEPOHEADERX - COMP_CODE | Updated information in related user data field | |
| 112 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 113 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 114 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 115 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 116 | Table/Structure Field |
BAPIMEPOHEADERX - DOC_TYPE | Updated information in related user data field | |
| 117 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 118 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 119 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 120 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 121 | Table/Structure Field |
BAPIMEPOHEADERX - PURCH_ORG | Updated information in related user data field | |
| 122 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 123 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 124 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 125 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 126 | Table/Structure Field |
BAPIMEPOHEADERX - PUR_GROUP | Updated information in related user data field | |
| 127 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 128 | Table/Structure Field |
BAPIMEPOHEADERX - SUPPL_PLNT | Updated information in related user data field | |
| 129 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 130 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 131 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 132 | Table/Structure Field |
BAPIMEPOHEADERX - VENDOR | Updated information in related user data field | |
| 133 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 134 | Table/Structure Field |
BAPIMEPOITEM - ACCTASSCAT | Account assignment category | |
| 135 | Table/Structure Field |
BAPIMEPOITEM - ACKNOWL_NO | Order Acknowledgment Number | |
| 136 | Table/Structure Field |
BAPIMEPOITEM - BATCH | Batch Number | |
| 137 | Table/Structure Field |
BAPIMEPOITEM - ERS | Evaluated Receipt Settlement (ERS) | |
| 138 | Table/Structure Field |
BAPIMEPOITEM - GR_IND | Goods Receipt Indicator | |
| 139 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 140 | Table/Structure Field |
BAPIMEPOITEM - ITEM_CAT | Item category in purchasing document | |
| 141 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 142 | Table/Structure Field |
BAPIMEPOITEM - MATERIAL | Material Number | |
| 143 | Table/Structure Field |
BAPIMEPOITEM - ORDER_REASON | Reason for Ordering | |
| 144 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 145 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 146 | Table/Structure Field |
BAPIMEPOITEM - PLANT | Plant | |
| 147 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 148 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 149 | Table/Structure Field |
BAPIMEPOITEM - PO_ITEM | Item Number of Purchasing Document | |
| 150 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 151 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 152 | Table/Structure Field |
BAPIMEPOITEM - PO_UNIT | Order unit | |
| 153 | Table/Structure Field |
BAPIMEPOITEM - QUAL_INSP | Stock Type | |
| 154 | Table/Structure Field |
BAPIMEPOITEM - QUAL_INSP | Stock Type | |
| 155 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 156 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 157 | Table/Structure Field |
BAPIMEPOITEM - QUANTITY | Purchase Order Quantity | |
| 158 | Table/Structure Field |
BAPIMEPOITEM - RET_ITEM | Returns Item | |
| 159 | Table/Structure Field |
BAPIMEPOITEM - SRC_STOCK_TYPE | Stock Type of Source Storage Location in STO | |
| 160 | Table/Structure Field |
BAPIMEPOITEM - STGE_LOC | Storage location | |
| 161 | Table/Structure Field |
BAPIMEPOITEM - SUPPL_STLOC | Issuing Storage Location for Stock Transport Order | |
| 162 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 163 | Table/Structure Field |
BAPIMEPOITEMX - ACCTASSCAT | Updated information in related user data field | |
| 164 | Table/Structure Field |
BAPIMEPOITEMX - ACKNOWL_NO | Updated information in related user data field | |
| 165 | Table/Structure Field |
BAPIMEPOITEMX - BATCH | Updated information in related user data field | |
| 166 | Table/Structure Field |
BAPIMEPOITEMX - ERS | Updated information in related user data field | |
| 167 | Table/Structure Field |
BAPIMEPOITEMX - GR_IND | Updated information in related user data field | |
| 168 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 169 | Table/Structure Field |
BAPIMEPOITEMX - ITEM_CAT | Updated information in related user data field | |
| 170 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 171 | Table/Structure Field |
BAPIMEPOITEMX - MATERIAL | Updated information in related user data field | |
| 172 | Table/Structure Field |
BAPIMEPOITEMX - ORDER_REASON | Updated information in related user data field | |
| 173 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 174 | Table/Structure Field |
BAPIMEPOITEMX - PLANT | Updated information in related user data field | |
| 175 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 176 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEM | Item Number of Purchasing Document | |
| 177 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 178 | Table/Structure Field |
BAPIMEPOITEMX - PO_ITEMX | Updated information in related user data field | |
| 179 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 180 | Table/Structure Field |
BAPIMEPOITEMX - PO_UNIT | Updated information in related user data field | |
| 181 | Table/Structure Field |
BAPIMEPOITEMX - QUAL_INSP | Updated information in related user data field | |
| 182 | Table/Structure Field |
BAPIMEPOITEMX - QUAL_INSP | Updated information in related user data field | |
| 183 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 184 | Table/Structure Field |
BAPIMEPOITEMX - QUANTITY | Updated information in related user data field | |
| 185 | Table/Structure Field |
BAPIMEPOITEMX - RET_ITEM | Updated information in related user data field | |
| 186 | Table/Structure Field |
BAPIMEPOITEMX - SRC_STOCK_TYPE | Updated information in related user data field | |
| 187 | Table/Structure Field |
BAPIMEPOITEMX - STGE_LOC | Updated information in related user data field | |
| 188 | Table/Structure Field |
BAPIMEPOITEMX - SUPPL_STLOC | Updated information in related user data field | |
| 189 | Table/Structure Field |
BAPIMEPOSCHEDULE - DELIVERY_DATE | Delivery Date | |
| 190 | Table/Structure Field |
BAPIMEPOSCHEDULE - PO_ITEM | Item Number of Purchasing Document | |
| 191 | Table/Structure Field |
BAPIMEPOSCHEDULE - QUANTITY | Scheduled Quantity | |
| 192 | Table/Structure Field |
BAPIMEPOSCHEDULE - SCHED_LINE | Schedule line | |
| 193 | Table/Structure Field |
BAPIMEPOSCHEDULX - DELIVERY_DATE | Updated information in related user data field | |
| 194 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEM | Item Number of Purchasing Document | |
| 195 | Table/Structure Field |
BAPIMEPOSCHEDULX - PO_ITEMX | Updated information in related user data field | |
| 196 | Table/Structure Field |
BAPIMEPOSCHEDULX - QUANTITY | Updated information in related user data field | |
| 197 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINE | Schedule line | |
| 198 | Table/Structure Field |
BAPIMEPOSCHEDULX - SCHED_LINEX | Updated information in related user data field | |
| 199 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 200 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 201 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 202 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 203 | Table/Structure Field |
BAPIPAREX - STRUCTURE | Structure name of BAPI table extension | |
| 204 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 205 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 206 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 207 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 208 | Table/Structure Field |
BAPIPAREX - VALUEPART1 | Data part of BAPI extension parameter | |
| 209 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 210 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 211 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 212 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 213 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - COMP_CODE | Company Code | |
| 214 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - DB_CR_IND | Debit/Credit Indicator | |
| 215 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - GL_ACCOUNT | General Ledger Account | |
| 216 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 217 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - ITEM_AMOUNT | Amount in document currency | |
| 218 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAXJURCODE | Tax Jurisdiction | |
| 219 | Table/Structure Field |
BAPI_INCINV_CREATE_GL_ACCOUNT - TAX_CODE | Tax on sales/purchases code | |
| 220 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - BLINE_DATE | Baseline date for due date calculation | |
| 221 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CALC_TAX_IND | Calculate tax automatically | |
| 222 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - COMP_CODE | Company Code | |
| 223 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - CURRENCY | Currency Key | |
| 224 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DELIV_POSTING | Posting logic for delivery items (invoice/credit memo) | |
| 225 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DIFF_INV | Different Invoicing Party | |
| 226 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_DATE | Document Date in Document | |
| 227 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - DOC_TYPE | Document type | |
| 228 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - GROSS_AMOUNT | Gross Invoice Amount in Document Currency | |
| 229 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - HEADER_TXT | Document Header Text | |
| 230 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - ITEM_TEXT | Item Text | |
| 231 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - PSTNG_DATE | Posting Date in the Document | |
| 232 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - REF_DOC_NO | Reference Document Number | |
| 233 | Table/Structure Field |
BAPI_INCINV_CREATE_HEADER - RETURN_POSTING | Posting logic for returns items (invoice/credit memo) | |
| 234 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 235 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - ITEM_AMOUNT | Amount in document currency | |
| 236 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_ITEM | Item Number of Purchasing Document | |
| 237 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_NUMBER | Purchase order number | |
| 238 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_PR_UOM | Order Price Unit (purchasing) | |
| 239 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - PO_UNIT | Order unit | |
| 240 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - QUANTITY | Quantity | |
| 241 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC | Document number of a reference document | |
| 242 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_IT | Item of a reference document | |
| 243 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - REF_DOC_YEAR | Fiscal Year of Current Period | |
| 244 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAXJURCODE | Tax Jurisdiction | |
| 245 | Table/Structure Field |
BAPI_INCINV_CREATE_ITEM - TAX_CODE | Tax Code | |
| 246 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - BASE_UOM | Base Unit of Measure | |
| 247 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - DB_CR_IND | Debit/Credit Indicator | |
| 248 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - INVOICE_DOC_ITEM | Document Item in Invoice Document | |
| 249 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - ITEM_AMOUNT | Amount in document currency | |
| 250 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - MATERIAL | Material Number | |
| 251 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - QUANTITY | Quantity | |
| 252 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - TAXJURCODE | Tax Jurisdiction | |
| 253 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - TAX_CODE | Tax Code | |
| 254 | Table/Structure Field |
BAPI_INCINV_CREATE_MATERIAL - VAL_AREA | Valuation area | |
| 255 | Table/Structure Field |
BAPI_INCINV_CREATE_VENDORSPLIT - SPLIT_KEY | Grouping key for splitting vendor line item | |
| 256 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 257 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 258 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 259 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 260 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 261 | Table/Structure Field |
DOCUMENT_STRUCTURE - LINE_ID | Unique identification of document line | |
| 262 | Table/Structure Field |
EKBE - BAMNG | Quantity | |
| 263 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 264 | Table/Structure Field |
EKBE - BUZEI | Item in material document | |
| 265 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 266 | Table/Structure Field |
EKBE - EBELN | Purchasing Document Number | |
| 267 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 268 | Table/Structure Field |
EKBE - GJAHR | Year of material document | |
| 269 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 270 | Table/Structure Field |
EKBE - LFGJA | Fiscal Year of a Reference Document | |
| 271 | Table/Structure Field |
EKBE - LFPOS | Item of a reference document | |
| 272 | Table/Structure Field |
EKBE - MENGE | Quantity | |
| 273 | Table/Structure Field |
EKBE - MENGE_POP | Quantity | |
| 274 | Table/Structure Field |
EKBE - SHKZG | Debit/Credit Indicator | |
| 275 | Table/Structure Field |
EKBE - VGABE | Transaction/event type, purchase order history | |
| 276 | Table/Structure Field |
EKBEDATA - BAMNG | Quantity | |
| 277 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 278 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 279 | Table/Structure Field |
EKBEDATA - LFGJA | Fiscal Year of a Reference Document | |
| 280 | Table/Structure Field |
EKBEDATA - LFPOS | Item of a reference document | |
| 281 | Table/Structure Field |
EKBEDATA - MENGE | Quantity | |
| 282 | Table/Structure Field |
EKBEDATA - MENGE_POP | Quantity | |
| 283 | Table/Structure Field |
EKBEDATA - SHKZG | Debit/Credit Indicator | |
| 284 | Table/Structure Field |
EKKO - BUKRS | Company Code | |
| 285 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 286 | Table/Structure Field |
EKKO - LIFNR | Vendor's account number | |
| 287 | Table/Structure Field |
EKKO - LIFRE | Different Invoicing Party | |
| 288 | Table/Structure Field |
EKKODATA - BUKRS | Company Code | |
| 289 | Table/Structure Field |
EKKODATA - LIFNR | Vendor's account number | |
| 290 | Table/Structure Field |
EKKODATA - LIFRE | Different Invoicing Party | |
| 291 | Table/Structure Field |
EKPO - BPRME | Order Price Unit (purchasing) | |
| 292 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 293 | Table/Structure Field |
EKPO - EBELN | Purchasing Document Number | |
| 294 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 295 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 296 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 297 | Table/Structure Field |
EKPO - KNTTP | Account assignment category | |
| 298 | Table/Structure Field |
EKPO - MATKL | Material Group | |
| 299 | Table/Structure Field |
EKPO - MATNR | Material Number | |
| 300 | Table/Structure Field |
EKPO - MEINS | Order unit | |
| 301 | Table/Structure Field |
EKPO - MENGE | Purchase Order Quantity | |
| 302 | Table/Structure Field |
EKPO - MWSKZ | Tax on sales/purchases code | |
| 303 | Table/Structure Field |
EKPO - NETWR | Net Order Value in PO Currency | |
| 304 | Table/Structure Field |
EKPO - SOBKZ | Special Stock Indicator | |
| 305 | Table/Structure Field |
EKPO - TXJCD | Tax Jurisdiction | |
| 306 | Table/Structure Field |
EKPO - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 307 | Table/Structure Field |
EKPO - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 308 | Table/Structure Field |
EKPO - WEBRE | Indicator: GR-Based Invoice Verification | |
| 309 | Table/Structure Field |
EKPO - WERKS | Plant | |
| 310 | Table/Structure Field |
EKPODATA - BPRME | Order Price Unit (purchasing) | |
| 311 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 312 | Table/Structure Field |
EKPODATA - KNTTP | Account assignment category | |
| 313 | Table/Structure Field |
EKPODATA - MATKL | Material Group | |
| 314 | Table/Structure Field |
EKPODATA - MATNR | Material Number | |
| 315 | Table/Structure Field |
EKPODATA - MEINS | Order unit | |
| 316 | Table/Structure Field |
EKPODATA - MENGE | Purchase Order Quantity | |
| 317 | Table/Structure Field |
EKPODATA - MWSKZ | Tax on sales/purchases code | |
| 318 | Table/Structure Field |
EKPODATA - NETWR | Net Order Value in PO Currency | |
| 319 | Table/Structure Field |
EKPODATA - SOBKZ | Special Stock Indicator | |
| 320 | Table/Structure Field |
EKPODATA - TXJCD | Tax Jurisdiction | |
| 321 | Table/Structure Field |
EKPODATA - UMREN | Denominator for Conversion of Order Unit to Base Unit | |
| 322 | Table/Structure Field |
EKPODATA - UMREZ | Numerator for Conversion of Order Unit to Base Unit | |
| 323 | Table/Structure Field |
EKPODATA - WEBRE | Indicator: GR-Based Invoice Verification | |
| 324 | Table/Structure Field |
EKPODATA - WERKS | Plant | |
| 325 | Table/Structure Field |
EMKPF - MSGID | Message identification | |
| 326 | Table/Structure Field |
EMKPF - MSGNO | System Message Number | |
| 327 | Table/Structure Field |
EMKPF - MSGTY | Message Type | |
| 328 | Table/Structure Field |
EMKPF - MSGV1 | Message variable 01 | |
| 329 | Table/Structure Field |
EMKPF - MSGV2 | Message variable 02 | |
| 330 | Table/Structure Field |
EMKPF - MSGV3 | Message variable 03 | |
| 331 | Table/Structure Field |
EMKPF - MSGV4 | Message variable 04 | |
| 332 | Table/Structure Field |
EMKPF - SUBRC | Return Code | |
| 333 | Table/Structure Field |
EMSEG - LINE_ID | Unique identification of document line | |
| 334 | Table/Structure Field |
EMSEG - MSGID | Message Class | |
| 335 | Table/Structure Field |
EMSEG - MSGNO | System Message Number | |
| 336 | Table/Structure Field |
EMSEG - MSGTY | Message Type | |
| 337 | Table/Structure Field |
EMSEG - MSGV1 | Message Variable | |
| 338 | Table/Structure Field |
EMSEG - MSGV2 | Message Variable | |
| 339 | Table/Structure Field |
EMSEG - MSGV3 | Message Variable | |
| 340 | Table/Structure Field |
EMSEG - MSGV4 | Message Variable | |
| 341 | Table/Structure Field |
GOCOBL - KDAUF | Sales Order Number | |
| 342 | Table/Structure Field |
GOCOBL - KDPOS | Item number in Sales Order | |
| 343 | Table/Structure Field |
GOCOBL - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 344 | Table/Structure Field |
GOCOBL1 - KDAUF | Sales Order Number | |
| 345 | Table/Structure Field |
GOCOBL1 - KDPOS | Item number in Sales Order | |
| 346 | Table/Structure Field |
GOCOBL1 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 347 | Table/Structure Field |
IMKPF - BLDAT | Document Date in Document | |
| 348 | Table/Structure Field |
IMKPF - BLDAT | Document Date in Document | |
| 349 | Table/Structure Field |
IMKPF - BLDAT | Document Date in Document | |
| 350 | Table/Structure Field |
IMKPF - BUDAT | Posting Date in the Document | |
| 351 | Table/Structure Field |
IMKPF - BUDAT | Posting Date in the Document | |
| 352 | Table/Structure Field |
IMKPF - BUDAT | Posting Date in the Document | |
| 353 | Table/Structure Field |
IMKPF - MSR_ACTIVE | Advanced Returns Management Active | |
| 354 | Table/Structure Field |
IMKPF - MSR_ACTIVE | Advanced Returns Management Active | |
| 355 | Table/Structure Field |
IMKPF - USNAM | User name | |
| 356 | Table/Structure Field |
IMKPF - USNAM | User name | |
| 357 | Table/Structure Field |
IMKPF - USNAM | User name | |
| 358 | Table/Structure Field |
IMKPF1 - BLDAT | Document Date in Document | |
| 359 | Table/Structure Field |
IMKPF1 - BLDAT | Document Date in Document | |
| 360 | Table/Structure Field |
IMKPF1 - BLDAT | Document Date in Document | |
| 361 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 362 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 363 | Table/Structure Field |
IMKPF1 - BUDAT | Posting Date in the Document | |
| 364 | Table/Structure Field |
IMKPF2 - USNAM | User name | |
| 365 | Table/Structure Field |
IMKPF2 - USNAM | User name | |
| 366 | Table/Structure Field |
IMKPF2 - USNAM | User name | |
| 367 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 368 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 369 | Table/Structure Field |
IMSEG - BWART | Movement type (inventory management) | |
| 370 | Table/Structure Field |
IMSEG - BWTAR | Valuation type | |
| 371 | Table/Structure Field |
IMSEG - BWTAR | Valuation type | |
| 372 | Table/Structure Field |
IMSEG - CHARG | Batch Number | |
| 373 | Table/Structure Field |
IMSEG - CHARG | Batch Number | |
| 374 | Table/Structure Field |
IMSEG - EBELN | Purchase order number | |
| 375 | Table/Structure Field |
IMSEG - EBELP | Item Number of Purchasing Document | |
| 376 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 377 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 378 | Table/Structure Field |
IMSEG - ERFME | Unit of entry | |
| 379 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 380 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 381 | Table/Structure Field |
IMSEG - ERFMG | Quantity in Unit of Entry | |
| 382 | Table/Structure Field |
IMSEG - INSMK | Stock Type | |
| 383 | Table/Structure Field |
IMSEG - KDAUF | Sales Order Number | |
| 384 | Table/Structure Field |
IMSEG - KDPOS | Item number in Sales Order | |
| 385 | Table/Structure Field |
IMSEG - KUNNR | Account number of customer | |
| 386 | Table/Structure Field |
IMSEG - LGORT | Storage location | |
| 387 | Table/Structure Field |
IMSEG - LGORT | Storage location | |
| 388 | Table/Structure Field |
IMSEG - LIFNR | Vendor's account number | |
| 389 | Table/Structure Field |
IMSEG - LINE_ID | Unique identification of document line | |
| 390 | Table/Structure Field |
IMSEG - LINE_ID | Unique identification of document line | |
| 391 | Table/Structure Field |
IMSEG - LINE_ID | Unique identification of document line | |
| 392 | Table/Structure Field |
IMSEG - LINE_ID | Unique identification of document line | |
| 393 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 394 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 395 | Table/Structure Field |
IMSEG - MATNR | Material Number | |
| 396 | Table/Structure Field |
IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 397 | Table/Structure Field |
IMSEG - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 398 | Table/Structure Field |
IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 399 | Table/Structure Field |
IMSEG - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 400 | Table/Structure Field |
IMSEG - MAT_PSPNR | Valuated customer stock WBS element | |
| 401 | Table/Structure Field |
IMSEG - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 402 | Table/Structure Field |
IMSEG - SOBKZ | Special Stock Indicator | |
| 403 | Table/Structure Field |
IMSEG - SOBKZ | Special Stock Indicator | |
| 404 | Table/Structure Field |
IMSEG - UMCHA | Batch Trfr Pstg | |
| 405 | Table/Structure Field |
IMSEG - UMLGO | Receiving/issuing storage location | |
| 406 | Table/Structure Field |
IMSEG - UMMAT | Receiving/issuing material | |
| 407 | Table/Structure Field |
IMSEG - UMWRK | Receiving plant/issuing plant | |
| 408 | Table/Structure Field |
IMSEG - WERKS | Plant | |
| 409 | Table/Structure Field |
IMSEG - WERKS | Plant | |
| 410 | Table/Structure Field |
IMSEG - WERKS | Plant | |
| 411 | Table/Structure Field |
IMSEG - XDELIV | Create Delivery (Shipping) | |
| 412 | Table/Structure Field |
IMSEG - XDELIV | Create Delivery (Shipping) | |
| 413 | Table/Structure Field |
IMSEG - XDELIV | Create Delivery (Shipping) | |
| 414 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 415 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 416 | Table/Structure Field |
IMSEG1 - BWART | Movement type (inventory management) | |
| 417 | Table/Structure Field |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
| 418 | Table/Structure Field |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
| 419 | Table/Structure Field |
IMSEG2 - XDELIV | Create Delivery (Shipping) | |
| 420 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 421 | Table/Structure Field |
IMSEG3 - BWTAR | Valuation type | |
| 422 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 423 | Table/Structure Field |
IMSEG3 - CHARG | Batch Number | |
| 424 | Table/Structure Field |
IMSEG3 - EBELN | Purchase order number | |
| 425 | Table/Structure Field |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
| 426 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 427 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 428 | Table/Structure Field |
IMSEG3 - ERFME | Unit of entry | |
| 429 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 430 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 431 | Table/Structure Field |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
| 432 | Table/Structure Field |
IMSEG3 - INSMK | Stock Type | |
| 433 | Table/Structure Field |
IMSEG3 - KDAUF | Sales Order Number | |
| 434 | Table/Structure Field |
IMSEG3 - KDPOS | Item number in Sales Order | |
| 435 | Table/Structure Field |
IMSEG3 - KUNNR | Account number of customer | |
| 436 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 437 | Table/Structure Field |
IMSEG3 - LGORT | Storage location | |
| 438 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 439 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 440 | Table/Structure Field |
IMSEG3 - MATNR | Material Number | |
| 441 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 442 | Table/Structure Field |
IMSEG3 - MAT_KDAUF | Sales order number of valuated sales order stock | |
| 443 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 444 | Table/Structure Field |
IMSEG3 - MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
| 445 | Table/Structure Field |
IMSEG3 - MAT_PSPNR | Valuated customer stock WBS element | |
| 446 | Table/Structure Field |
IMSEG3 - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 447 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 448 | Table/Structure Field |
IMSEG3 - SOBKZ | Special Stock Indicator | |
| 449 | Table/Structure Field |
IMSEG3 - UMCHA | Batch Trfr Pstg | |
| 450 | Table/Structure Field |
IMSEG3 - UMLGO | Receiving/issuing storage location | |
| 451 | Table/Structure Field |
IMSEG3 - UMMAT | Receiving/issuing material | |
| 452 | Table/Structure Field |
IMSEG3 - UMWRK | Receiving plant/issuing plant | |
| 453 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 454 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 455 | Table/Structure Field |
IMSEG3 - WERKS | Plant | |
| 456 | Table/Structure Field |
IMSEG4 - LIFNR | Vendor's account number | |
| 457 | Table/Structure Field |
KOMFK - MSR_ID | Process Identification Number | |
| 458 | Table/Structure Field |
KOMFK - MSR_SPLIT_ID | Split Identification Number | |
| 459 | Table/Structure Field |
KOMFK - POSNR | Item number of the SD document | |
| 460 | Table/Structure Field |
KOMFK - VBELN | Sales and Distribution Document Number | |
| 461 | Table/Structure Field |
MSR_BAPI_TE_PO - EBELP | Item Number of Purchasing Document | |
| 462 | Table/Structure Field |
MSR_BAPI_TE_PO - ITEM | Item Number | |
| 463 | Table/Structure Field |
MSR_BAPI_TE_PO - SPLIT_ID | Split Identification Number | |
| 464 | Table/Structure Field |
MSR_BAPI_TE_PO2 - EBELP | Item Number of Purchasing Document | |
| 465 | Table/Structure Field |
MSR_BAPI_TE_PO2 - REF_DOC_ITEM | Document Item | |
| 466 | Table/Structure Field |
MSR_BAPI_TE_PO2 - REF_DOC_NR | Document Number | |
| 467 | Table/Structure Field |
MSR_BAPI_TE_PO2 - REF_DOC_TYPE | Document Type | |
| 468 | Table/Structure Field |
MSR_C_EXT_RO - CREATE_GM_VENDOR | Goods Movement to External Repair Order Stock at Vendor | |
| 469 | Table/Structure Field |
MSR_C_EXT_RO - REP_ORDER_TYPE | Sales Document Type for External Repair Order | |
| 470 | Table/Structure Field |
MSR_C_GENERAL - MSR_KNTTP_DIRECT | Account Assignment Category for Direct Return to Vendor | |
| 471 | Table/Structure Field |
MSR_C_GENERAL - MSR_KNTTP_RTV_NO | Account Assignment Category for RTV of Non-Valuated Material | |
| 472 | Table/Structure Field |
MSR_C_INT_RO - CREATE_RI | Create Repair Item in Repair Order | |
| 473 | Table/Structure Field |
MSR_C_INT_RO - REP_ORDER_TYPE | Sales Document Type for In-House Repair Order | |
| 474 | Table/Structure Field |
MSR_D_EXECUTED - DOC_ITEM | Document Item | |
| 475 | Table/Structure Field |
MSR_D_EXECUTED - DOC_ITEM | Document Item | |
| 476 | Table/Structure Field |
MSR_D_EXECUTED - DOC_NR | Document Number | |
| 477 | Table/Structure Field |
MSR_D_EXECUTED - DOC_NR | Document Number | |
| 478 | Table/Structure Field |
MSR_D_EXECUTED - DOC_TYPE | Document Type | |
| 479 | Table/Structure Field |
MSR_D_EXECUTED - IM_MATERIAL | Target Material for Transfer to Specified Stock | |
| 480 | Table/Structure Field |
MSR_D_EXECUTED - IM_PLANT | Target Plant for Transfer to Specified Stock | |
| 481 | Table/Structure Field |
MSR_D_EXECUTED - INSMK | Stock Type | |
| 482 | Table/Structure Field |
MSR_D_EXECUTED - ITEM | Item Number | |
| 483 | Table/Structure Field |
MSR_D_EXECUTED - ITEM | Item Number | |
| 484 | Table/Structure Field |
MSR_D_EXECUTED - ITEM | Item Number | |
| 485 | Table/Structure Field |
MSR_D_EXECUTED - LGORT | Storage location | |
| 486 | Table/Structure Field |
MSR_D_EXECUTED - MSR_ID | Process Identification Number | |
| 487 | Table/Structure Field |
MSR_D_EXECUTED - MSR_ID | Process Identification Number | |
| 488 | Table/Structure Field |
MSR_D_EXECUTED - MSR_ID | Process Identification Number | |
| 489 | Table/Structure Field |
MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | |
| 490 | Table/Structure Field |
MSR_D_EXECUTED - QUANTITY | Return Quantity in Base UoM | |
| 491 | Table/Structure Field |
MSR_D_EXECUTED - REPLACED_QTY | Replaced Quantity if Compensation by Replacement Material | |
| 492 | Table/Structure Field |
MSR_D_EXECUTED - REPLACED_UNIT | Unit of Measure for Replaced Quantity in Customer Returns | |
| 493 | Table/Structure Field |
MSR_D_EXECUTED - REPLACE_REQUEST | Replacement Material from Vendor Requested | |
| 494 | Table/Structure Field |
MSR_D_EXECUTED - RESWK | Plant | |
| 495 | Table/Structure Field |
MSR_D_EXECUTED - RET_REASON | Return Reason | |
| 496 | Table/Structure Field |
MSR_D_EXECUTED - RMA_VENDOR | Vendor RMA Number | |
| 497 | Table/Structure Field |
MSR_D_EXECUTED - SOBKZ | Special Stock Indicator | |
| 498 | Table/Structure Field |
MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | |
| 499 | Table/Structure Field |
MSR_D_EXECUTED - SPLIT_ID | Split Identification Number | |
| 500 | Table/Structure Field |
MSR_D_EXECUTED - SPLIT_ID | Split Identification Number |
